Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2397.03
2347.89
2354.28
2485.58
2522.56
Sales
2214.39
2186.69
2195.39
2356.16
2374.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
0.01
1.07
1.97
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
182.64
161.19
158.88
128.36
146.48
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2397.03
2347.89
2354.28
2485.58
2522.56
Increase/Decrease in Stock
167.31
-116.32
70.97
-76.47
-7.24
Raw Material Consumed
2026.87
2297.09
2098.61
2413.38
2365.21
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2026.87
2297.09
2098.61
2413.38
2365.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.58
0.56
0.51
1.04
0.63
Electricity & Power
0.58
0.56
0.51
1.04
0.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.06
21.37
18.46
15.14
14.50
Salaries, Wages & Bonus
22.34
20.75
17.85
14.57
13.92
Contributions to EPF & Pension Funds
0.71
0.62
0.61
0.58
0.58
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.24
1.46
1.52
3.16
1.07
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.86
1.28
1.04
1.05
0.93
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.38
0.18
0.48
2.11
0.14
General and Administration Expenses
14.20
17.53
19.70
9.08
11.00
Rent , Rates & Taxes
1.20
2.00
3.21
1.55
4.88
Insurance
5.47
5.53
4.89
0.74
0.39
Printing and stationery
0.29
0.38
0.32
0.30
0.25
Professional and legal fees
2.14
3.05
5.40
3.35
2.04
Traveling and conveyance
3.06
2.62
2.76
0.65
NA
Other Administration
2.05
3.94
3.11
2.49
3.45
Selling and Distribution Expenses
1.86
2.09
3.29
2.97
0.37
Advertisement & Sales Promotion
1.17
1.35
1.17
1.12
0.06
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.01
0.10
0.12
0.55
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.68
0.65
2.00
1.30
0.28
Miscellaneous Expenses
3.97
14.14
7.38
6.14
52.61
Bad debts /advances written off
NA
5.26
NA
3.22
39.20
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
3.77
1.49
NA
0.42
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.97
5.11
5.88
2.92
12.99
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2239.08
2237.92
2220.44
2374.44
2438.16
Operating Profit (Excl OI)
157.95
109.97
133.84
111.14
84.40
Other Income
139.83
112.71
126.01
62.25
26.25
Interest Received
NA
NA
1.00
15.64
NA
Dividend Received
2.44
2.41
2.04
1.73
0.61
Profit on sale of Fixed Assets
59.17
NA
NA
7.00
NA
Profits on sale of Investments
78.05
109.08
120.20
34.75
22.52
Provision Written Back
NA
0.94
0.85
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.17
0.28
1.91
3.14
3.12
Operating Profit
297.77
222.67
259.85
173.39
110.65
Interest
5.59
8.02
8.96
5.28
6.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.03
NA
0.00
0.00
Other Interest
5.58
7.99
8.96
5.28
6.30
PBDT
292.19
214.65
250.89
168.11
104.35
Depreciation
8.20
5.60
8.06
9.02
6.93
Profit Before Taxation & Exceptional Items
283.99
209.05
242.84
159.09
97.42
Exceptional Income / Expenses
-169.44
NA
NA
NA
NA
Profit Before Tax
115.63
213.01
243.38
159.12
97.42
Provision for Tax
21.10
50.16
52.07
40.79
26.58
Current Income Tax
24.81
44.54
50.71
39.98
22.27
Deferred Tax
-3.71
5.62
1.30
1.69
2.34
Other taxes
0.01
-0.01
0.06
-0.89
1.98
Profit After Tax
94.53
162.85
191.31
118.34
70.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
0.44
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
94.53
162.85
191.31
118.34
71.28
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
884.11
511.06
454.99
179.39
-120.80
Appropriations
978.64
673.91
646.30
297.73
-49.53
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
6.85
-210.20
135.25
-157.26
-228.92
Equity Dividend %
20.00
20.00
25.00
20.00
20.00
Earnings Per Share
7.66
13.20
15.51
9.59
5.78
Adjusted EPS
7.66
13.20
15.51
9.59
5.78